|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HATHGAON
|
UP-43-010-071-001/01
(Tikari)
|
3143010000NRG23240420220009741
|
24/04/2022
|
Babar
|
3143010WL001830
|
Babar
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853039
|
|
MO. BABAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
HATHGAON
|
UP-43-010-071-001/128
(Tikari)
|
3143010000NRG23240420220009749
|
24/04/2022
|
Ramchandra
|
3143010WL001830
|
Ramchandra
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853027
|
|
RAM CHANDRA S O CHHOTEY LAL
|
BANK OF BARODA(606985)
|
|
3
|
HATHGAON
|
UP-43-010-071-001/13
(Tikari)
|
3143010000NRG23240420220009750
|
24/04/2022
|
Bodhilal
|
3143010WL001830
|
Bodhilal
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853032
|
|
BODHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
HATHGAON
|
UP-43-010-071-001/15
(Tikari)
|
3143010000NRG23240420220009757
|
24/04/2022
|
Bachchhan ali
|
3143010WL001830
|
Bachchhan ali
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853035
|
|
BACHCHHAN ALI SO MO. ISHAQ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
HATHGAON
|
UP-43-010-071-001/16
(Tikari)
|
3143010000NRG23240420220009759
|
24/04/2022
|
RAMKHELAWAN
|
3143010WL001830
|
RAMKHELAWAN
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853028
|
|
RAMKHELAWANS/ O GANGA RAM
|
BANK OF BARODA(606985)
|
|
6
|
HATHGAON
|
UP-43-010-071-001/161
(Tikari)
|
3143010000NRG23240420220009761
|
24/04/2022
|
MOHAMMAD AHMAD
|
3143010WL001830
|
MOHAMMAD AHMAD
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853036
|
|
MDAHAMAD SO MUJAMMILHUSAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
HATHGAON
|
UP-43-010-071-001/162
(Tikari)
|
3143010000NRG23240420220009762
|
24/04/2022
|
abdul hafij
|
3143010WL001830
|
abdul hafij
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853037
|
|
ABDUL HAFIZ SO ABDUL AJIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
HATHGAON
|
UP-43-010-071-001/166
(Tikari)
|
3143010000NRG23240420220009764
|
24/04/2022
|
Sangeeta Devi
|
3143010WL001830
|
Sangeeta Devi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853038
|
|
SANGEETA DEVI W/O SANT LAL
|
BANK OF BARODA(606985)
|
|
9
|
HATHGAON
|
UP-43-010-071-001/174
(Tikari)
|
3143010000NRG23240420220009766
|
24/04/2022
|
NARENDR
|
3143010WL001830
|
NARENDR
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853034
|
|
NARENDRA SINGH S/O HIRA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
HATHGAON
|
UP-43-010-071-001/20
(Tikari)
|
3143010000NRG23240420220009771
|
24/04/2022
|
Jaypal
|
3143010WL001830
|
Jaypal
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853033
|
|
JAYPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
HATHGAON
|
UP-43-010-071-001/248
(Tikari)
|
3143010000NRG23240420220009774
|
24/04/2022
|
Belpati
|
3143010WL001830
|
Belpati
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853029
|
|
BELPATI W/O B.PRASAD
|
BANK OF BARODA(606985)
|
|
12
|
HATHGAON
|
UP-43-010-071-001/25
(Tikari)
|
3143010000NRG23240420220009775
|
24/04/2022
|
KALLU
|
3143010WL001830
|
KALLU
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853031
|
|
KALLU S/O KARAMAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
HATHGAON
|
UP-43-010-071-001/25
(Tikari)
|
3143010000NRG23240420220009776
|
24/04/2022
|
Shahina
|
3143010WL001830
|
Shahina
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853041
|
|
SHAHINA WO KALLU
|
BANK OF BARODA(606985)
|
|
14
|
HATHGAON
|
UP-43-010-071-001/37
(Tikari)
|
3143010000NRG23240420220009789
|
24/04/2022
|
kadir ali
|
3143010WL001830
|
kadir ali
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853040
|
|
KADIR ALI SO KASIM ALI
|
BANK OF BARODA(606985)
|
|
15
|
HATHGAON
|
UP-43-010-071-001/85
(Tikari)
|
3143010000NRG23240420220009798
|
24/04/2022
|
MOTILAL
|
3143010WL001830
|
MOTILAL
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853030
|
|
MOTI LAL SO SHYAMLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
16
|
HATHGAON
|
UP-43-010-071-001/08
(Tikari)
|
3143010000NRG23240420220009742
|
24/04/2022
|
SANTOSH
|
3143010WL001830
|
SANTOSH
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853017
|
|
SANTOSH KUMAR SO PITAMBAR LAL
|
BANK OF BARODA(606985)
|
|
17
|
HATHGAON
|
UP-43-010-071-001/14
(Tikari)
|
3143010000NRG23240420220009752
|
24/04/2022
|
omprakash
|
3143010WL001830
|
omprakash
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853019
|
|
OM PRAKASH SO GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
18
|
HATHGAON
|
UP-43-010-071-001/141
(Tikari)
|
3143010000NRG23240420220009754
|
24/04/2022
|
VINOD KUMAR
|
3143010WL001830
|
VINOD KUMAR
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853022
|
|
VINOD KUMAR SO BABU LAL MAURYA
|
BANK OF BARODA(606985)
|
|
19
|
HATHGAON
|
UP-43-010-071-001/142
(Tikari)
|
3143010000NRG23240420220009755
|
24/04/2022
|
MUNESWAR
|
3143010WL001830
|
MUNESWAR
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853042
|
|
MUNESHWAR SO DASSU
|
BANK OF BARODA(606985)
|
|
20
|
HATHGAON
|
UP-43-010-071-001/168
(Tikari)
|
3143010000NRG23240420220009765
|
24/04/2022
|
maikan
|
3143010WL001830
|
maikan
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853016
|
|
MAIKAN SO KHALEEL
|
BANK OF BARODA(606985)
|
|
21
|
HATHGAON
|
UP-43-010-071-001/268
(Tikari)
|
3143010000NRG23240420220009779
|
24/04/2022
|
SHIV BARAN
|
3143010WL001830
|
SHIV BARAN
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853020
|
|
SHIV BARAN SO BACCHU
|
BANK OF BARODA(606985)
|
|
22
|
HATHGAON
|
UP-43-010-071-001/272
(Tikari)
|
3143010000NRG23240420220009781
|
24/04/2022
|
SANDEEP KUMAR
|
3143010WL001830
|
SANDEEP KUMAR
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853018
|
|
SANDEEP KUMAR SO RAMBALI
|
BANK OF BARODA(606985)
|
|
23
|
HATHGAON
|
UP-43-010-071-001/282
(Tikari)
|
3143010000NRG23240420220009782
|
24/04/2022
|
MANIYA DEV
|
3143010WL001830
|
MANIYA DEV
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853021
|
|
MANIYA DEVI WO CHHEDI
|
BANK OF BARODA(606985)
|
|
24
|
HATHGAON
|
UP-43-010-071-001/285
(Tikari)
|
3143010000NRG23240420220009783
|
24/04/2022
|
MALKHAN SINGH
|
3143010WL001830
|
MALKHAN SINGH
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853023
|
|
MALKHAN SINGH SO CHHEDI LAL
|
BANK OF BARODA(606985)
|
|
25
|
HATHGAON
|
UP-43-010-071-001/42
(Tikari)
|
3143010000NRG23240420220009792
|
24/04/2022
|
AMRIT LAL
|
3143010WL001830
|
AMRIT LAL
|
00045
|
BARB0ITAULI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853024
|
|
AMRIT LAL SO SUNDAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
26
|
HATHGAON
|
UP-43-010-071-001/130
(Tikari)
|
3143010000NRG23240420220009751
|
24/04/2022
|
FIROJA BEGUM
|
3143010WL001830
|
FIROJA BEGUM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853026
|
|
FIROJA BANO W/O DILSHAD AHAMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
HATHGAON
|
UP-43-010-071-001/18
(Tikari)
|
3143010000NRG23240420220009769
|
24/04/2022
|
Navabun Nisha
|
3143010WL001830
|
Navabun Nisha
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919853025
|
|
NAVABUN NISHA W/O SHER MOHAMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86265
|
86265
|
|
|
|
|
|
|
|